Payment 5000090168 made to Capita Education Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090168 | B/In Prof Svs Curr | Admissions/Student Finance | Capita Education Services | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090168 | B/In Prof Svs Curr | Admissions/Student Finance | Capita Education Services | 1,100.00 |
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